Indexed public record
Check 16621 — $1,033.64
Indexed public payment record for BRUDVIK, INC. RENTAL DIVISION, including invoice, account, amount and source information.
- Payment date
- April 4, 2012
- Invoice number
- 32634
- Invoice date
- March 11, 2012
- Check number
- 16621
- Cleared date
- —
- Amount
- $1,033.64
- Department
- —
- Fund
- 911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05
- Council item for this register
- —
- Source page
- 2
Description
EMERGENCY H/SAFETY ELECTRICAL SERVICE PLAYOFF'S BAR
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 2 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16621 2012-04-04 BRUDVIK, INC. RENTAL DIVISION EMERGENCY H/SAFETY ELECTRICAL SERVICE PLAYOFF'S BAR $1,033.64